Civic Intelligence

Saint Ambrose Academy Inc

990 • Fiscal year 2016 • EIN 75-3091931

Aug 01, 2015 to Jul 31, 2016 • Filed on May 31, 2017

Organization ProfileWWW.AMBROSEACADEMY.ORG
602 Everglade DrMadison, WI 53717-1119

(608) 827-5863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$93,046

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$157,006

Up $20,394 (+15%) from 2015

Net Assets

Up

$72,822

Up $44,655 (+159%) from 2015

Liabilities

Down

$84,184

Down $24,261 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

Up

$939,794

Up $36,064 (+4.0%) from 2015

Expenses

Up

$895,524

Up $8,110 (+0.9%) from 2015

Net Income

Up

$44,270

Up $27,954 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2011: $92,310Liabilities 2011: $77,987Net Assets 2011: $14,3232011Assets 2012: $80,616Liabilities 2012: $102,301Net Assets 2012: -$21,6852012Assets 2013: $82,108Liabilities 2013: $111,592Net Assets 2013: -$29,4842013Assets 2014: $139,983Liabilities 2014: $128,132Net Assets 2014: $11,8512014Assets 2015: $136,612Liabilities 2015: $108,445Net Assets 2015: $28,1672015Assets 2016: $157,006Liabilities 2016: $84,184Net Assets 2016: $72,8222016Assets 2017: $96,026Liabilities 2017: $84,177Net Assets 2017: $11,8492017Assets 2018: $73,124Liabilities 2018: $47,353Net Assets 2018: $25,7712018Assets 2019: $107,354Liabilities 2019: $57,965Net Assets 2019: $49,3892019Assets 2020: $1,428,133Liabilities 2020: $192,417Net Assets 2020: $1,235,7162020Assets 2021: $2,638,464Liabilities 2021: $30,374Net Assets 2021: $2,608,0902021Assets 2022: $4,839,009Liabilities 2022: $26,483Net Assets 2022: $4,812,5262022Assets 2023: $5,843,528Liabilities 2023: $406,164Net Assets 2023: $5,437,3642023Assets 2024: $14,957,550Liabilities 2024: $8,252,351Net Assets 2024: $6,705,1992024

Highlighted filing

2016

Assets$157,006
Liabilities$84,184
Net Assets$72,822
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $443,350Expenses 2011: $437,454Net Income 2011: $5,8962011Revenue 2012: $532,319Expenses 2012: $568,327Net Income 2012: -$36,0082012Revenue 2013: $661,677Expenses 2013: $669,476Net Income 2013: -$7,7992013Revenue 2014: $855,247Expenses 2014: $813,912Net Income 2014: $41,3352014Revenue 2015: $903,730Expenses 2015: $887,414Net Income 2015: $16,3162015Revenue 2016: $939,794Expenses 2016: $895,524Net Income 2016: $44,2702016Revenue 2017: $945,350Expenses 2017: $1,006,323Net Income 2017: -$60,9732017Revenue 2018: $1,135,217Expenses 2018: $1,121,096Net Income 2018: $14,1212018Revenue 2019: $1,318,210Expenses 2019: $1,294,592Net Income 2019: $23,6182019Revenue 2020: $2,554,173Expenses 2020: $1,367,851Net Income 2020: $1,186,3222020Revenue 2021: $2,998,691Expenses 2021: $1,608,257Net Income 2021: $1,390,4342021Revenue 2022: $3,929,384Expenses 2022: $1,724,948Net Income 2022: $2,204,4362022Revenue 2023: $2,807,601Expenses 2023: $2,182,763Net Income 2023: $624,8382023Revenue 2024: $4,246,028Expenses 2024: $2,979,630Net Income 2024: $1,266,3982024

Highlighted filing

2016

Revenue$939,794
Expenses$895,524
Net Income$44,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$1,074,873
Mission and Program Overview

Mission

St. Ambrose academy is an accredited catholic school whose mission is to assist parents in the formation of their children by providing a classical education rooted in the catholic faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,241$71,765▲ $9,524
Accounts Receivable$41,907$51,420▲ $9,513
Land, Buildings, and Equipment, Net$21,433$33,671▲ $12,238
Loans From Officers Directors$33,300$33,600▲ $300
Investments in Publicly Traded Securities$11,031$150▼ $10,881
Total Assets$136,612$157,006▲ $20,394
Liabilities
Deferred Revenue$67,522$41,520▼ $26,002
Accounts Payable and Accrued Expenses$7,623$9,064▲ $1,441
Total Liabilities$108,445$84,184▼ $24,261
Net Assets / Fund Balance
Unrestricted Net Assets$27,667$66,991▲ $39,324
Temporarily Rstr Net Assets$500$5,831▲ $5,331
Total Net Assets Fund Balance$28,167$72,822▲ $44,655
Total Liabilities and Net Assets / Fund Balance$136,612$157,006▲ $20,394

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,671$4,254$37,925
Equipment$0$740$740
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SchmiesingPrincipalFT$60,750$32,296$93,046

Board Members and Trustees

NameTitle
David Rj Stiennon EsqPresident
Grant EmmelVice President
Joan CareyDirector
Rob MarslandDirector
Constance NielsenDirector of Classical Education
Scott C PfeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,212
Program Service Revenue
$539,750
Investment Income
$604
Other Revenue
$-19,772
All Other Contributions
$379,940
Change in Net Assets
$44,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$88,991Quoted Market Prices
Total Noncash Contributions3$88,991-

Audited Revenue Reconciliation

Revenue per Audited Statements
$974,513
Revenue Not Reported on Financial Statements
$-34,719
Revenue Not Reported on Form 990
$102,268
Other Revenue Adjustments
$-34,719
Total Revenue per Audited Statements
$1,076,781
Total Revenue per Form 990
$939,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,517
Grants and Similar Amounts Paid$158,917
Total Fundraising Expense$128,118
Other Expenses$111,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,331$90,581$76,994$452,906
Grants to Domestic Individuals$158,917--$158,917
Current Officers, Directors, Trustees, and Key Employees$59,721$18,959$16,115$94,795
Payroll Taxes$24,840$7,886$6,703$39,429
Other Employee Benefits$24,184$7,677$6,526$38,387
Conferences and Meetings$29,653-$6,743$36,396
Insurance$7,636$2,424$2,061$12,121
Office Expenses$7,050$2,239$1,902$11,191
All Other Expenses$5,742$1,823$1,549$9,114
Advertising--$8,834$8,834
Other Expenses$6,349--$6,349
Depreciation Depletion$2,370$752$640$3,762
Fees for Services Accounting-$3,750-$3,750
Fees for Services Legal-$1,800-$1,800
Fees for Services Other-$569-$569
Interest$189$60$51$300
Total Functional Expenses$628,886$138,520$128,118$895,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,032,127
Expenses per Audited Statements$895,524
Total Expenses per Form 990$895,524
Expenses Not Reported on Form 990$136,603
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,719
Fundraising Gross Income$11,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$51,137$11,865$7,563$4,302
Total Events$51,137$11,865$34,719$-22,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,300$33,600▲ $300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by a member of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The academy makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Ambrose Academy Inc
EIN
75-3091931
Phone
6088275863
Address
602 EVERGLADE DR, MADISON, WI 53717-1119

Signing Officer

Name
Grant Emmel
Title
Vice President
Phone
6088275863
Signed
2017-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grant Emmel
Formed
2003
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
90

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -34,719.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 34,719.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ST. AMBROSE ACADEMY IS AN INDEPENDENT, CATHOLIC JUNIOR AND SENIOR HIGH SCHOOL. THE ACADEMY USES A VERY RIGOROUS COLLEGE PREPARATORY CURRICULUM FOCUSED UPON THE CLASSICS OF WESTERN LITERATURE, PHILOSOPHY, AND CATHOLIC WRITINGS. CURRICULUM ALSO INCLUDES LATIN, CORE SCIENCES, AND MATH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/TotalAmt16349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03082
IRS990/OtherRevenueTotalAmt03082
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076994
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0285331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0452906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07886
IRS990/PayrollTaxesGrp/ProgramServicesAmt024840
IRS990/PayrollTaxesGrp/TotalAmt039429
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GRANT EMMEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND ACTIVITY F
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0488070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0488070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151680
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0395913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0144539
IRS990/PYInvestmentIncomeAmt0-800
IRS990/PYOtherExpensesAmt0206627
IRS990/PYOtherRevenueAmt0-22614
IRS990/PYProgramServiceRevenueAmt0531231
IRS990/PYRevenuesLessExpensesAmt016316
IRS990/PYSalariesCompEmpBnftPaidAmt0536248
IRS990/PYTotalExpensesAmt0887414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0903730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542832
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101884
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101884
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0740
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740
IRS990ScheduleD/ExpensesNotReportedAmt0136603
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0895524
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037925
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0384
IRS990ScheduleD/OtherExpensesIncludedAmt034719
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-34719
IRS990ScheduleD/RevenueNotReportedAmt0102268
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-34719
IRS990ScheduleD/RevenueSubtotalAmt0974513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -34,719.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 34,719.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033671
IRS990ScheduleD/TotalExpensesPerForm990Amt0895524
IRS990ScheduleD/TotalRevenuePerForm990Amt0939794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01076781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01032127
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS DESCRIBED ON THE CONTACT PAGE OF THE SCHOOL'S WEBSITE AND IN PROMOTIONAL BROCHURES MADE AVAILABLE AT PROMOTIONAL EVENTS AND SOLICITATION EVENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039272
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018784
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08372
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08372
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0158917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID AND TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH SCHOOL YEAR, THE BOARD DETERMINES AND APPROVES FINANCIAL AID AND TUITION DISCOUNTS BASED ON THE FINANCIAL NEED OF THE STUDENTS' FAMILIES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0TUITION DISCOUNT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SCHOOL EMPLOYEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt024480
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL EMPLOYEES
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION DISCOUNT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROB MARSLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt033600
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICES
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt088991
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY A MEMBER OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05831

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,006
Liabilities
$84,184
Net assets
$72,822
Revenue
$939,794
Expenses
$895,524
Net income
$44,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$8.25$6.71$4.25$2.98$1.27
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.41$5.44$2.81$2.18$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.84$0.03$4.81$3.93$1.72$2.20
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.61$3.00$1.61$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.19$1.24$2.55$1.37$1.19
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.32$1.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.03$1.14$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.01$0.95$1.01$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$0.94$0.90$0.04
2015Summary only. Only limited summary data is available for this year.$0.14$0.11$0.03$0.90$0.89$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.13$0.01$0.86$0.81$0.04
2013Summary only. Only limited summary data is available for this year.$0.08$0.11$0.03$0.66$0.67$0.01
2012Summary only. Only limited summary data is available for this year.$0.08$0.10$0.02$0.53$0.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.44$0.44$0.01